Invoice

From:

P.O. Box 848
Hamburg, NY 14075

Invoice Number INV-INV-0487
Invoice Date September 1, 2017
Due Date October 1, 2017
Total Due $390.00
To:
Pizza Hut WingStreet

Attn: Accounts Payable
5565 Camp Road
Hamburg, NY 14075

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Level 5 Renewal

Chamber of Commerce Membership Renewal for Members with 50-100 Employees

$390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Total Due $390.00